| ANNUAL ACTION PLAN 2007-08 | |||||||||
| DISTRICT / COMPONENT WISE PHYSICAL AND FINANCIAL TARGETS FOR 2007-08 | |||||||||
| NAME OF THE SCHEME: | Promotion of Horticulture Activities -Development of fruits | Max.Ceiling | Phy. | Fin. | |||||
| NAME OF THE COMPONENT: | Banana Area expansion | 1 ha. | Rs. 18000/- | ||||||
| Unit | Ha. | Assistance | Rs. 18000/- per ha. | ||||||
| Unit Cost | Rs.36,000/- per ha. | Beneficiary contribution | Rs.18,000/- per ha. | ||||||
| S.No. | Name of the District | Physical Target | Financial Target (Rs.in lakhs) | ||||||
| General | SCSP | TSP | Total | General | SCSP | TSP | Total | ||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| 1 | SRIKAKULAM | - | - | - | - | - | - | - | - |
| 2 | VIZIANAGARAM | 10 | 0 | 15 | 25 | 1.80 | 0.00 | 2.70 | 4.50 |
| 3 | VISHAKAPATNAM | 10 | 0 | 0 | 10 | 1.80 | 0.00 | 0.00 | 1.80 |
| 4 | EAST GODAVARI ( R ) | 40 | 7 | 3 | 50 | 7.20 | 1.26 | 0.54 | 9.00 |
| 5 | EAST GODAVARI ( Plantation Crops ) | - | - | - | - | - | - | - | - |
| 6 | WEST GODAVARI | - | - | - | - | - | - | - | - |
| 7 | KRISHNA ( R ) | 28 | 8 | 4 | 40 | 5.04 | 1.44 | 0.72 | 7.20 |
| 8 | KRISHNA ( AEZ ) | - | - | - | - | - | - | - | - |
| 9 | GUNTUR | - | - | - | - | - | - | - | - |
| 10 | PRAKASAM | - | - | - | - | - | - | - | - |
| 11 | NELLORE | - | - | - | - | - | - | - | - |
| 12 | CHITTOOR ( R ) | - | - | - | - | - | - | - | - |
| 13 | CHITTOOR ( AEZ ) | - | - | - | - | - | - | - | - |
| 14 | KADAPA | - | - | - | - | - | - | - | - |
| 15 | ANANTHAPUR | - | - | - | - | - | - | - | - |
| 16 | KURNOOL | - | - | - | - | - | - | - | - |
| 17 | MAHABUBNAGAR | - | - | - | - | - | - | - | - |
| 18 | RANGA REDDY | - | - | - | - | - | - | - | - |
| 19 | MEDAK | - | - | - | - | - | - | - | - |
| 20 | NIZAMABAD | - | - | - | - | - | - | - | - |
| 21 | KARIMNAGAR | - | - | - | - | - | - | - | - |
| 22 | WARANGAL | - | - | - | - | - | - | - | - |
| 23 | ADILABAD | - | - | - | - | - | - | - | - |
| 24 | KHAMMAM | - | - | - | - | - | - | - | - |
| 25 | NALGONDA | - | - | - | - | - | - | - | - |
| HEADQUARTERS | - | - | - | - | - | - | - | - | |
| TOTAL | 88 | 15 | 22 | 125 | 15.84 | 2.70 | 3.96 | 22.50 | |
| Rounded to | |||||||||
